Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:21:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_020623APB_FTO_70184
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LALBARRA MP-38-003-026-001/182-A
(KATANGJHARI) 		1738003000NRG24020620230416812 02/06/2023 FULBATI 1738003WL017484 FULBATI 00051 MAHB0000721 884 884 Processed 07/06/2023 216118902 FULBATI STATE BANK OF INDIA(508548)
2 LALBARRA MP-38-003-026-001/546
(KATANGJHARI) 		1738003000NRG24020620230416829 02/06/2023 lilanbai 1738003WL017484 lilanbai 00051 MAHB0000721 884 884 Processed 07/06/2023 216118902 lilanbai BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-026-001/619
(KATANGJHARI) 		1738003000NRG24020620230416835 02/06/2023 ankesh 1738003WL017484 ankesh 00051 MAHB0000721 884 884 Processed 07/06/2023 216118902 ankesh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
4 LALBARRA MP-38-003-026-001/98
(KATANGJHARI) 		1738003000NRG24020620230416843 02/06/2023 udelal 1738003WL017484 udelal 00051 MAHB0000795 663 663 Processed 07/06/2023 216118902 udelal BANK OF MAHARASHTRA(607387)
SubTotal 663 663
5 LALBARRA MP-38-003-031-001/10
(BAGHOLI) 		1738003000NRG24020620230415646 02/06/2023 jabbar 1738003WL017452 jabbar 00089 CBIN0281100 1326 1326 Processed 07/06/2023 216118902 jabbar CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-031-001/102-A
(BAGHOLI) 		1738003000NRG24020620230415647 02/06/2023 premlata 1738003WL017452 premlata 00089 CBIN0281100 1326 1326 Processed 07/06/2023 216118902 premlata CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-031-001/111
(BAGHOLI) 		1738003000NRG24020620230415648 02/06/2023 koisal 1738003WL017452 koisal 00089 CBIN0281100 1326 1326 Processed 07/06/2023 216118902 koisal CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-031-001/116
(BAGHOLI) 		1738003000NRG24020620230415649 02/06/2023 Eshulabai 1738003WL017452 Eshulabai 00089 CBIN0281100 1326 1326 Processed 07/06/2023 216118902 Eshulabai CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-031-001/120
(BAGHOLI) 		1738003000NRG24020620230415650 02/06/2023 prembati 1738003WL017452 prembati 00089 CBIN0281100 1326 1326 Processed 07/06/2023 216118902 prembati CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-031-001/120-A
(BAGHOLI) 		1738003000NRG24020620230415651 02/06/2023 chandrakala 1738003WL017452 chandrakala 00089 CBIN0281100 1326 1326 Processed 07/06/2023 216118902 chandrakala NARMADA JHABUA GRAMIN BANK(508515)
11 LALBARRA MP-38-003-031-001/122
(BAGHOLI) 		1738003000NRG24020620230415652 02/06/2023 shashikala 1738003WL017452 shashikala 00089 CBIN0281100 1326 1326 Processed 07/06/2023 216118902 shashikala CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-031-001/13
(BAGHOLI) 		1738003000NRG24020620230415653 02/06/2023 sayan 1738003WL017452 sayan 00089 CBIN0281100 1326 1326 Processed 07/06/2023 216118902 sayan CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-031-001/149
(BAGHOLI) 		1738003000NRG24020620230415655 02/06/2023 lata 1738003WL017452 lata 00089 CBIN0281100 1326 1326 Processed 07/06/2023 216118902 lata CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-031-001/152
(BAGHOLI) 		1738003000NRG24020620230415656 02/06/2023 rajesh 1738003WL017452 rajesh 00089 CBIN0281100 1326 1326 Processed 07/06/2023 216118902 rajesh CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-031-001/155
(BAGHOLI) 		1738003000NRG24020620230415658 02/06/2023 anita 1738003WL017452 anita 00089 CBIN0281100 1326 1326 Processed 07/06/2023 216118902 anita CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-031-001/156
(BAGHOLI) 		1738003000NRG24020620230415659 02/06/2023 najiya 1738003WL017452 najiya 00089 CBIN0281100 1326 1326 Processed 07/06/2023 216118902 najiya CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-031-001/163
(BAGHOLI) 		1738003000NRG24020620230415661 02/06/2023 devkan 1738003WL017452 devkan 00089 CBIN0281100 1326 1326 Processed 07/06/2023 216118902 devkan CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-031-001/164-A
(BAGHOLI) 		1738003000NRG24020620230415662 02/06/2023 indra 1738003WL017452 indra 00089 CBIN0281100 1326 1326 Processed 07/06/2023 216118902 indra CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-031-001/170
(BAGHOLI) 		1738003000NRG24020620230415663 02/06/2023 sunita 1738003WL017452 sunita 00089 CBIN0281100 1326 1326 Processed 07/06/2023 216118902 sunita CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-031-001/171
(BAGHOLI) 		1738003000NRG24020620230415665 02/06/2023 Aashish 1738003WL017452 Aashish 00089 CBIN0281100 1326 1326 Processed 07/06/2023 216118902 Aashish AIRTEL PAYMENTS BANK LIMITED(990288)
21 LALBARRA MP-38-003-031-001/171
(BAGHOLI) 		1738003000NRG24020620230415664 02/06/2023 urmila 1738003WL017452 urmila 00089 CBIN0281100 1326 1326 Processed 07/06/2023 216118902 urmila JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
22 LALBARRA MP-38-003-031-001/174
(BAGHOLI) 		1738003000NRG24020620230415667 02/06/2023 kala 1738003WL017452 kala 00089 CBIN0281100 1326 1326 Processed 07/06/2023 216118902 kala CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-031-001/176
(BAGHOLI) 		1738003000NRG24020620230415668 02/06/2023 rukhamani 1738003WL017452 rukhamani 00089 CBIN0281100 1326 1326 Processed 07/06/2023 216118902 rukhamani CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-031-001/180
(BAGHOLI) 		1738003000NRG24020620230415669 02/06/2023 bhumeshwari 1738003WL017452 bhumeshwari 00089 CBIN0281100 1326 1326 Processed 07/06/2023 216118902 bhumeshwari CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-031-001/189
(BAGHOLI) 		1738003000NRG24020620230415671 02/06/2023 ganesh 1738003WL017452 ganesh 00089 CBIN0281100 1326 1326 Processed 07/06/2023 216118902 ganesh CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-031-001/189
(BAGHOLI) 		1738003000NRG24020620230415670 02/06/2023 hemlata 1738003WL017452 hemlata 00089 CBIN0281100 1326 1326 Processed 07/06/2023 216118902 hemlata CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-031-001/19
(BAGHOLI) 		1738003000NRG24020620230415672 02/06/2023 sangita 1738003WL017452 sangita 00089 CBIN0281100 1326 1326 Processed 07/06/2023 216118902 sangita STATE BANK OF INDIA(508548)
28 LALBARRA MP-38-003-031-001/194
(BAGHOLI) 		1738003000NRG24020620230415673 02/06/2023 daivanta 1738003WL017452 daivanta 00089 CBIN0281100 1326 1326 Processed 07/06/2023 216118902 daivanta CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-031-001/2
(BAGHOLI) 		1738003000NRG24020620230415674 02/06/2023 geeta 1738003WL017452 geeta 00089 CBIN0281100 1326 1326 Processed 07/06/2023 216118902 geeta CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-031-001/204
(BAGHOLI) 		1738003000NRG24020620230415675 02/06/2023 kanta 1738003WL017452 kanta 00089 CBIN0281100 1326 1326 Processed 07/06/2023 216118902 kanta CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-031-001/207
(BAGHOLI) 		1738003000NRG24020620230415678 02/06/2023 Lekhan 1738003WL017452 Lekhan 00089 CBIN0281100 1326 1326 Processed 07/06/2023 216118902 Lekhan CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-031-001/208
(BAGHOLI) 		1738003000NRG24020620230415679 02/06/2023 bhumeshwari 1738003WL017452 bhumeshwari 00089 CBIN0281100 1326 1326 Processed 07/06/2023 216118902 bhumeshwari CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-031-001/212
(BAGHOLI) 		1738003000NRG24020620230415680 02/06/2023 lalita 1738003WL017452 lalita 00089 CBIN0281100 1326 1326 Processed 07/06/2023 216118902 lalita STATE BANK OF INDIA(508548)
34 LALBARRA MP-38-003-031-001/213-A
(BAGHOLI) 		1738003000NRG24020620230415681 02/06/2023 durgehwari 1738003WL017452 durgehwari 00089 CBIN0281100 1326 1326 Processed 07/06/2023 216118902 durgehwari BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-031-001/218
(BAGHOLI) 		1738003000NRG24020620230415682 02/06/2023 bhurkan 1738003WL017452 bhurkan 00089 CBIN0281100 1105 1105 Processed 07/06/2023 216118902 bhurkan CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-031-001/23
(BAGHOLI) 		1738003000NRG24020620230415685 02/06/2023 pramila 1738003WL017452 pramila 00089 CBIN0281100 1326 1326 Processed 07/06/2023 216118902 pramila STATE BANK OF INDIA(508548)
37 LALBARRA MP-38-003-031-001/231
(BAGHOLI) 		1738003000NRG24020620230415686 02/06/2023 geeta 1738003WL017452 geeta 00089 CBIN0281100 1326 1326 Processed 07/06/2023 216118902 geeta JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
38 LALBARRA MP-38-003-031-001/235
(BAGHOLI) 		1738003000NRG24020620230415687 02/06/2023 shahina 1738003WL017452 shahina 00089 CBIN0281100 1326 1326 Processed 07/06/2023 216118902 shahina CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-031-001/243
(BAGHOLI) 		1738003000NRG24020620230415688 02/06/2023 hemlata 1738003WL017452 hemlata 00089 CBIN0281100 1326 1326 Processed 07/06/2023 216118902 hemlata CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-031-001/250
(BAGHOLI) 		1738003000NRG24020620230415689 02/06/2023 sunni 1738003WL017452 sunni 00089 CBIN0281100 1326 1326 Processed 07/06/2023 216118902 sunni STATE BANK OF INDIA(508548)
41 LALBARRA MP-38-003-031-001/250-A
(BAGHOLI) 		1738003000NRG24020620230415690 02/06/2023 kanchan 1738003WL017452 kanchan 00089 CBIN0281100 1326 1326 Processed 07/06/2023 216118902 kanchan CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-031-001/254
(BAGHOLI) 		1738003000NRG24020620230415691 02/06/2023 ruman 1738003WL017452 ruman 00089 CBIN0281100 1326 1326 Processed 07/06/2023 216118902 ruman CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-031-001/255
(BAGHOLI) 		1738003000NRG24020620230415692 02/06/2023 anita 1738003WL017452 anita 00089 CBIN0281100 1326 1326 Processed 07/06/2023 216118902 anita CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-031-001/265
(BAGHOLI) 		1738003000NRG24020620230415693 02/06/2023 faim 1738003WL017452 faim 00089 CBIN0281100 1326 1326 Processed 07/06/2023 216118902 faim STATE BANK OF INDIA(508548)
45 LALBARRA MP-38-003-031-001/27
(BAGHOLI) 		1738003000NRG24020620230415694 02/06/2023 parbata 1738003WL017452 parbata 00089 CBIN0281100 1326 1326 Processed 07/06/2023 216118902 parbata CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-031-001/275
(BAGHOLI) 		1738003000NRG24020620230415695 02/06/2023 runita 1738003WL017452 runita 00089 CBIN0281100 1326 1326 Processed 07/06/2023 216118902 runita CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-031-001/283
(BAGHOLI) 		1738003000NRG24020620230415696 02/06/2023 devla 1738003WL017452 devla 00089 CBIN0281100 1326 1326 Processed 07/06/2023 216118902 devla CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-031-001/29
(BAGHOLI) 		1738003000NRG24020620230415698 02/06/2023 rekha 1738003WL017452 rekha 00089 CBIN0281100 1326 1326 Processed 07/06/2023 216118902 rekha CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-031-001/299
(BAGHOLI) 		1738003000NRG24020620230415699 02/06/2023 pannalal 1738003WL017452 pannalal 00089 CBIN0281100 1326 1326 Processed 07/06/2023 216118902 pannalal PUNJAB NATIONAL BANK(508568)
50 LALBARRA MP-38-003-031-001/3
(BAGHOLI) 		1738003000NRG24020620230415700 02/06/2023 gunawanta 1738003WL017452 gunawanta 00089 CBIN0281100 1326 1326 Processed 07/06/2023 216118902 gunawanta CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-031-001/300
(BAGHOLI) 		1738003000NRG24020620230415701 02/06/2023 hirmoti 1738003WL017452 hirmoti 00089 CBIN0281100 1326 1326 Processed 07/06/2023 216118902 hirmoti CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-031-001/301
(BAGHOLI) 		1738003000NRG24020620230415702 02/06/2023 sulkan 1738003WL017452 sulkan 00089 CBIN0281100 1326 1326 Processed 07/06/2023 216118902 sulkan CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-031-001/301-A
(BAGHOLI) 		1738003000NRG24020620230415703 02/06/2023 rajvanti 1738003WL017452 rajvanti 00089 CBIN0281100 1326 1326 Processed 07/06/2023 216118902 rajvanti STATE BANK OF INDIA(508548)
54 LALBARRA MP-38-003-031-001/303
(BAGHOLI) 		1738003000NRG24020620230415704 02/06/2023 khumeshwari 1738003WL017452 khumeshwari 00089 CBIN0281100 1326 1326 Processed 07/06/2023 216118902 khumeshwari CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-031-001/305
(BAGHOLI) 		1738003000NRG24020620230415705 02/06/2023 kaharin 1738003WL017452 kaharin 00089 CBIN0281100 1326 1326 Processed 07/06/2023 216118902 kaharin CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-031-001/306
(BAGHOLI) 		1738003000NRG24020620230415706 02/06/2023 urmila 1738003WL017452 urmila 00089 CBIN0281100 1326 1326 Processed 07/06/2023 216118902 urmila CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-031-001/307
(BAGHOLI) 		1738003000NRG24020620230415707 02/06/2023 ramkali 1738003WL017452 ramkali 00089 CBIN0281100 1326 1326 Processed 07/06/2023 216118902 ramkali CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-031-001/308
(BAGHOLI) 		1738003000NRG24020620230415708 02/06/2023 chandansing 1738003WL017452 chandansing 00089 CBIN0281100 1326 1326 Processed 07/06/2023 216118902 chandansing CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-031-001/312
(BAGHOLI) 		1738003000NRG24020620230415709 02/06/2023 revtan 1738003WL017452 revtan 00089 CBIN0281100 1326 1326 Processed 07/06/2023 216118902 revtan CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-031-001/313
(BAGHOLI) 		1738003000NRG24020620230415710 02/06/2023 mubina 1738003WL017452 mubina 00089 CBIN0281100 1326 1326 Processed 07/06/2023 216118902 mubina INDUSIND BANK(607189)
61 LALBARRA MP-38-003-031-001/314
(BAGHOLI) 		1738003000NRG24020620230415711 02/06/2023 dinesh 1738003WL017452 dinesh 00089 CBIN0281100 1326 1326 Processed 07/06/2023 216118902 dinesh CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-031-001/316
(BAGHOLI) 		1738003000NRG24020620230415712 02/06/2023 shabana 1738003WL017452 shabana 00089 CBIN0281100 1326 1326 Processed 07/06/2023 216118902 shabana CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-031-001/316-A
(BAGHOLI) 		1738003000NRG24020620230415713 02/06/2023 sakila 1738003WL017452 sakila 00089 CBIN0281100 1326 1326 Processed 07/06/2023 216118902 sakila CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-031-001/319
(BAGHOLI) 		1738003000NRG24020620230415714 02/06/2023 jamni 1738003WL017452 jamni 00089 CBIN0281100 1326 1326 Processed 07/06/2023 216118902 jamni CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-031-001/32
(BAGHOLI) 		1738003000NRG24020620230415715 02/06/2023 ANUSUIYA 1738003WL017452 ANUSUIYA 00089 CBIN0281100 1326 1326 Processed 07/06/2023 216118902 ANUSUIYA CENTRAL BANK OF INDIA(607115)
SubTotal 80665 80665
66 LALBARRA MP-38-003-026-001/311
(KATANGJHARI) 		1738003000NRG24020620230416818 02/06/2023 Kalavati 1738003WL017484 Kalavati 00089 CBIN0281785 884 884 Processed 07/06/2023 216118902 Kalavati NARMADA JHABUA GRAMIN BANK(508515)
67 LALBARRA MP-38-003-026-001/383
(KATANGJHARI) 		1738003000NRG24020620230416820 02/06/2023 manisha 1738003WL017484 manisha 00089 CBIN0281785 884 884 Processed 07/06/2023 216118902 manisha JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
68 LALBARRA MP-38-003-026-001/653
(KATANGJHARI) 		1738003000NRG24020620230416838 02/06/2023 AMRATLAL 1738003WL017484 AMRATLAL 00089 CBIN0281785 221 221 Processed 07/06/2023 216118902 AMRATLAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
69 LALBARRA MP-38-003-033-001/454
(MOHGAON DH) 		1738003000NRG24020620230416844 02/06/2023 bhadru 1738003WL017485 bhadru 00089 CBIN0281924 2652 2652 Processed 07/06/2023 216118902 bhadru CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-033-001/703
(MOHGAON DH) 		1738003000NRG24020620230416845 02/06/2023 fulwan 1738003WL017485 fulwan 00089 CBIN0281924 2210 2210 Processed 07/06/2023 216118902 fulwan CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-033-001/80
(MOHGAON DH) 		1738003000NRG24020620230416847 02/06/2023 mohit 1738003WL017485 mohit 00089 CBIN0281924 3315 3315 Processed 07/06/2023 216118902 mohit CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-033-001/80
(MOHGAON DH) 		1738003000NRG24020620230416846 02/06/2023 shila 1738003WL017485 shila 00089 CBIN0281924 3315 3315 Processed 07/06/2023 216118902 shila CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-033-001/802
(MOHGAON DH) 		1738003000NRG24020620230416849 02/06/2023 mahesh 1738003WL017485 mahesh 00089 CBIN0281924 221 221 Processed 07/06/2023 216118902 mahesh STATE BANK OF INDIA(508548)
74 LALBARRA MP-38-003-033-001/803
(MOHGAON DH) 		1738003000NRG24020620230416850 02/06/2023 Bhagrathi 1738003WL017485 Bhagrathi 00089 CBIN0281924 2431 2431 Processed 07/06/2023 216118902 Bhagrathi CENTRAL BANK OF INDIA(607115)
SubTotal 14144 14144
75 LALBARRA MP-38-003-066-001/412-B
(KANJAI) 		1738003000NRG24020620230422903 02/06/2023 SEVAKAM BANGRE 1738003WL017675 SEVAKAM BANGRE 00089 CBIN0282672 663 663 Processed 07/06/2023 216118902 SEVAKAMBANGRE CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-066-001/74-B
(KANJAI) 		1738003000NRG24020620230422888 02/06/2023 Mithlesh Tileshwar 1738003WL017672 Mithlesh Tileshwar 00089 CBIN0282672 3315 3315 Processed 07/06/2023 216118902 MithleshTileshwar CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
77 LALBARRA MP-38-003-026-001/625
(KATANGJHARI) 		1738003000NRG24020620230416836 02/06/2023 Yogeshwari 1738003WL017484 Yogeshwari 00354 PUNB0641900 884 884 Processed 07/06/2023 216118902 Yogeshwari JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 884 884
78 LALBARRA MP-38-003-026-001/199
(KATANGJHARI) 		1738003000NRG24020620230416815 02/06/2023 GANESH PRASAD KELKAR 1738003WL017484 GANESH PRASAD KELKAR 00415 SBIN0006963 884 884 Processed 07/06/2023 216118902 GANESHPRASADKELKAR STATE BANK OF INDIA(508548)
79 LALBARRA MP-38-003-026-001/483
(KATANGJHARI) 		1738003000NRG24020620230416824 02/06/2023 dahnalal 1738003WL017484 dahnalal 00415 SBIN0006963 884 884 Processed 07/06/2023 216118902 dahnalal STATE BANK OF INDIA(508548)
80 LALBARRA MP-38-003-026-001/483-A
(KATANGJHARI) 		1738003000NRG24020620230416825 02/06/2023 Devendra 1738003WL017484 Devendra 00415 SBIN0006963 884 884 Processed 07/06/2023 216118902 Devendra STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-026-001/647
(KATANGJHARI) 		1738003000NRG24020620230416837 02/06/2023 baijnath 1738003WL017484 baijnath 00415 SBIN0006963 884 884 Processed 07/06/2023 216118902 baijnath JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
82 LALBARRA MP-38-003-026-001/669
(KATANGJHARI) 		1738003000NRG24020620230416840 02/06/2023 raghunath patle 1738003WL017484 raghunath patle 00415 SBIN0006963 884 884 Processed 07/06/2023 216118902 raghunathpatle STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-026-001/89
(KATANGJHARI) 		1738003000NRG24020620230416841 02/06/2023 shankarlal 1738003WL017484 shankarlal 00415 SBIN0006963 884 884 Processed 07/06/2023 216118902 shankarlal STATE BANK OF INDIA(508548)
SubTotal 5304 5304
84 LALBARRA MP-38-003-026-001/10-A
(KATANGJHARI) 		1738003000NRG24020620230416810 02/06/2023 KIRAN 1738003WL017484 KIRAN 00415 SBIN0012150 221 221 Processed 07/06/2023 216118902 KIRAN STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-026-001/143
(KATANGJHARI) 		1738003000NRG24020620230416811 02/06/2023 sushila 1738003WL017484 sushila 00415 SBIN0012150 221 221 Processed 07/06/2023 216118902 sushila STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-026-001/197
(KATANGJHARI) 		1738003000NRG24020620230416814 02/06/2023 MUNNIBAI 1738003WL017484 MUNNIBAI 00415 SBIN0012150 884 884 Processed 07/06/2023 216118902 MUNNIBAI STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-026-001/278
(KATANGJHARI) 		1738003000NRG24020620230416816 02/06/2023 sila 1738003WL017484 sila 00415 SBIN0012150 884 884 Processed 07/06/2023 216118902 sila STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-026-001/328
(KATANGJHARI) 		1738003000NRG24020620230416819 02/06/2023 devki bai 1738003WL017484 devki bai 00415 SBIN0012150 884 884 Processed 07/06/2023 216118902 devkibai STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-026-001/430
(KATANGJHARI) 		1738003000NRG24020620230416821 02/06/2023 chandrakala 1738003WL017484 chandrakala 00415 SBIN0012150 663 663 Processed 07/06/2023 216118902 chandrakala STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-026-001/483-A
(KATANGJHARI) 		1738003000NRG24020620230416826 02/06/2023 Sangeeta 1738003WL017484 Sangeeta 00415 SBIN0012150 884 884 Processed 07/06/2023 216118902 Sangeeta STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-026-001/500-A
(KATANGJHARI) 		1738003000NRG24020620230416827 02/06/2023 hemlata 1738003WL017484 hemlata 00415 SBIN0012150 884 884 Processed 07/06/2023 216118902 hemlata STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-026-001/577
(KATANGJHARI) 		1738003000NRG24020620230416833 02/06/2023 varsha 1738003WL017484 varsha 00415 SBIN0012150 221 221 Processed 07/06/2023 216118902 varsha STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-026-001/605
(KATANGJHARI) 		1738003000NRG24020620230416834 02/06/2023 SHASHIKALA 1738003WL017484 SHASHIKALA 00415 SBIN0012150 884 884 Processed 07/06/2023 216118902 SHASHIKALA STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-026-001/668-A
(KATANGJHARI) 		1738003000NRG24020620230416839 02/06/2023 LALITA 1738003WL017484 LALITA 00415 SBIN0012150 884 884 Processed 07/06/2023 216118902 LALITA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
95 LALBARRA MP-38-003-026-001/89
(KATANGJHARI) 		1738003000NRG24020620230416842 02/06/2023 RAJU 1738003WL017484 RAJU 00415 SBIN0012150 884 884 Processed 07/06/2023 216118902 RAJU BANK OF MAHARASHTRA(607387)
96 LALBARRA MP-38-003-031-001/171-A
(BAGHOLI) 		1738003000NRG24020620230415666 02/06/2023 radhika 1738003WL017452 radhika 00415 SBIN0012150 1326 1326 Processed 07/06/2023 216118902 radhika STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-031-001/205
(BAGHOLI) 		1738003000NRG24020620230415676 02/06/2023 vinita 1738003WL017452 vinita 00415 SBIN0012150 1326 1326 Processed 07/06/2023 216118902 vinita CENTRAL BANK OF INDIA(607115)
98 LALBARRA MP-38-003-031-001/205-A
(BAGHOLI) 		1738003000NRG24020620230415677 02/06/2023 reeta 1738003WL017452 reeta 00415 SBIN0012150 1326 1326 Processed 07/06/2023 216118902 reeta STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-031-001/22
(BAGHOLI) 		1738003000NRG24020620230415683 02/06/2023 barkha 1738003WL017452 barkha 00415 SBIN0012150 1326 1326 Processed 07/06/2023 216118902 barkha STATE BANK OF INDIA(508548)
SubTotal 13702 13702
100 LALBARRA MP-38-003-026-001/10
(KATANGJHARI) 		1738003000NRG24020620230416809 02/06/2023 RAMKALI 1738003WL017484 RAMKALI 00468 UBIN0565245 663 663 Processed 08/06/2023 216118902 RAMKALI UNION BANK OF INDIA(508500)
SubTotal 663 663
101 LALBARRA MP-38-003-026-001/576-A
(KATANGJHARI) 		1738003000NRG24020620230416832 02/06/2023 RANJITA 1738003WL017484 RANJITA 00688 FINO0001001 442 442 Processed 07/06/2023 216118902 RANJITA FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
102 LALBARRA MP-38-003-026-001/432
(KATANGJHARI) 		1738003000NRG24020620230416822 02/06/2023 SAILENDRA 1738003WL017484 SAILENDRA 00688 FINO0001446 663 663 Processed 07/06/2023 216118902 SAILENDRA BANK OF MAHARASHTRA(607387)
SubTotal 663 663
103 LALBARRA MP-38-003-026-001/525-B
(KATANGJHARI) 		1738003000NRG24020620230416828 02/06/2023 ROSHANI 1738003WL017484 ROSHANI 00697 BKID0MG1301 884 884 Processed 07/06/2023 216118902 ROSHANI CENTRAL BANK OF INDIA(607115)
104 LALBARRA MP-38-003-026-001/576
(KATANGJHARI) 		1738003000NRG24020620230416831 02/06/2023 shyama bai 1738003WL017484 shyama bai 00697 BKID0MG1301 221 221 Processed 07/06/2023 216118902 shyamabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
105 LALBARRA MP-38-003-026-001/194
(KATANGJHARI) 		1738003000NRG24020620230416813 02/06/2023 SHIVBATTI 1738003WL017484 SHIVBATTI 00697 BKID0NAMRGB 663 663 Processed 07/06/2023 216118902 SHIVBATTI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
106 LALBARRA MP-38-003-073-001/111-A
(BORI) 		1738003073NRG24020620230416095 02/06/2023 rekhlal barle 1738003073WL017461 rekhlal barle 450001 3094 3094 Processed 07/06/2023 216118902 rekhlalbarle INDIA POST PAYMENTS BANK LIMITED(508528)
107 LALBARRA MP-38-003-073-001/111-A
(BORI) 		1738003073NRG24020620230416096 02/06/2023 sevkan bai 1738003073WL017461 sevkan bai 450001 3094 3094 Processed 07/06/2023 216118902 sevkanbai INDIA POST PAYMENTS BANK LIMITED(508528)
108 LALBARRA MP-38-003-073-001/530
(BORI) 		1738003073NRG24020620230416122 02/06/2023 babita sahare 1738003073WL017464 babita sahare 450001 3536 3536 Processed 07/06/2023 216118902 babitasahare STATE BANK OF INDIA(508548)
SubTotal 9724 9724
Total 137241 137241

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_020623APB_FTO_70184 48144101 9724
2 LALBARRA MP1738003_020623APB_FTO_70184 Bank of Maharastra MAHB0000721 BUDBUDA 2652
3 LALBARRA MP1738003_020623APB_FTO_70184 Bank of Maharastra MAHB0000795 KHAMARIA 663
4 LALBARRA MP1738003_020623APB_FTO_70184 Central Bank Of India CBIN0281100 LALBURRA 80665
5 LALBARRA MP1738003_020623APB_FTO_70184 Central Bank Of India CBIN0281785 WARASEONI 1989
6 LALBARRA MP1738003_020623APB_FTO_70184 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 14144
7 LALBARRA MP1738003_020623APB_FTO_70184 Central Bank Of India CBIN0282672 KANJAI 3978
8 LALBARRA MP1738003_020623APB_FTO_70184 Punjab National Bank PUNB0641900 WARASEONI (MP) 884
9 LALBARRA MP1738003_020623APB_FTO_70184 State Bank of India SBIN0006963 KOCHEWAHI 5304
10 LALBARRA MP1738003_020623APB_FTO_70184 State Bank of India SBIN0012150 LALBURRA 13702
11 LALBARRA MP1738003_020623APB_FTO_70184 Union Bank of India UBIN0565245 WARASEONI 663
12 LALBARRA MP1738003_020623APB_FTO_70184 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442
13 LALBARRA MP1738003_020623APB_FTO_70184 Fino Payments Bank Ltd FINO0001446 MP RO 663
14 LALBARRA MP1738003_020623APB_FTO_70184 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 1105
15 LALBARRA MP1738003_020623APB_FTO_70184 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 663

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